Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/12 | 815 | 12/03/2020 | OWN/2019-20/P/8 | 8,931 | |||||||||
12/03/2020 | OWN/2019-20/R/13 | 3,000 | 23/03/2020 | OWN/2019-20/P/9 | 93,763 | |||||||||
13/03/2020 | OWN/2019-20/R/11 | 5,116 | 24/03/2020 | OWN/2019-20/P/10 | 141 | |||||||||
18/03/2020 | OWN/2019-20/R/14 | 93,763 | 25/03/2020 | OWN/2019-20/P/11 | 3,300 | |||||||||
24/03/2020 | OWN/2019-20/R/15 | 141 | 26/03/2020 | FFC/2019-20/P/9 | 99,549 | |||||||||
27/03/2020 | OWN/2019-20/R/16 | 3,174 | 27/03/2020 | OWN/2019-20/P/12 | 5,739 | |||||||||
27/03/2020 | OWN/2019-20/R/17 | 540 | ||||||||||||
27/03/2020 | OWN/2019-20/R/18 | 2,025 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 3,978 | ||||||||||||
28/03/2020 | OWN/2019-20/R/19 | 216 | ||||||||||||
28/03/2020 | STS/2019-20/R/5 | 21 | ||||||||||||
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